INVESTOR RELATIONS
Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
[Accounting standards: Japanese GAAP]
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April 1, 2025 ～ March 31, 2026(Millions of yen)
| Shareholders' equity | ||||||
|---|---|---|---|---|---|---|
| Share capital | Capital surplus | Retained earnings | Treasury shares | Total shareholders' equity | ||
| Balance at beginning of period | 77,562 | 163,298 | 493,592 | (3,040) | 731,412 | |
| Changes during period | ||||||
| Dividends of surplus | (29,871) | (29,871) | ||||
| Profit attributable to owners of parent | 96,697 | 96,697 | ||||
| Purchase of treasury shares | (9,448) | (9,448) | ||||
| Disposal of treasury shares | 0 | 4,056 | 4,057 | |||
| Change in ownership interest of parent due to transactions with non-controlling interests | (3,803) | (3,803) | ||||
| Tax effect adjustments relating to changes in ownership interests in prior years | (557) | (61) | (619) | |||
| Net changes in items other than shareholders’ equity | - | |||||
| Total changes during period | - | (4,361) | 66,764 | (5,391) | 57,011 | |
| Balance at end of period | 77,562 | 158,937 | 560,356 | (8,432) | 788,423 | |
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(Millions of yen)
| Accumulated other comprehensive income | Share acquisition rights |
Non-controlling interests |
Total net assets |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Valuation difference on available-for-sale securities | Deferred gains or losses on hedges | Revaluation reserve for land | Foreign currency translation adjustment | Remeasure- ments of defined benefit plans |
Total accumulated other compre- hensive income |
|||||
| Balance at beginning of period | 10,983 | 4,790 | 8,832 | 64,943 | 1,558 | 91,108 | 5 | 19,528 | 842,054 | |
| Changes during period | ||||||||||
| Dividends of surplus | (29,871) | |||||||||
| Profit attributable to owners of parent | 96,697 | |||||||||
| Purchase of treasury shares | (9,448) | |||||||||
| Disposal of treasury shares | 4,057 | |||||||||
| Change in ownership interest of parent due to transactions with non-controlling interests | (3,803) | |||||||||
| Tax effect adjustments relating to changes in ownership interests in prior years | (619) | |||||||||
| Net changes in items other than shareholders’ equity | 12,889 | 4,989 | (190) | 412 | 449 | 18,550 | (5) | (1,010) | 17,534 | |
| Total changes during period | 12,889 | 4,989 | (190) | 412 | 449 | 18,550 | (5) | (1,010) | 74,545 | |
| Balance at end of period | 23,872 | 9,779 | 8,642 | 65,356 | 2,007 | 109,658 | - | 18,517 | 916,600 | |